|
Report_Id: 232291 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232291 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, David L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 06/09/2023 TO 10/05/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | MP10880452301 | ||||||
| Project No. | CPTL 108 8045 000-002 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | TAYLORSVILLE LAKE STATE PARK - SETTLER'S TRACE | ||||||
| Description | SETTLER'S TRACE ROAD, PARKING LOT #1, & PARKING LOT #2 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | |||||
| Date Contract Executed | 06/09/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/09/2023 | Actual Completion Date | |||||
| Current Contract Amount | $240,575.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $240,575.00 |
Total Earnings | $121,469.01 |
$0.00 |
$121,469.01 |
|
| Percent Complete | 50.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $119,105.99 |
Gross Earnings | $121,469.01 |
$0.00 |
$121,469.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $121,469.01 |
$0.00 |
$121,469.01 |
|||
| Contract Id | 232291 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0001 | Project Number | CPTL 108 8045 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 06/09/2023 TO 10/05/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 232291 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10880452301 | ||||||
| Estimate Nbr | 0001 | Period | 06/09/2023 TO 10/05/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP10880452301 | Fed/State Project Number | CPTL 108 8045 000-002 | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | MP10880452301 | Fed/State Project Number | CPTL 108 8045 000-002 | Category | 0010 ASPPHALT PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 231.00 | 231.000 | 328.750 | 0.000 | 328.750 | 79.00 | 25,971.25 | 25,971.25 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,530.00 | 1,530.000 | 914.640 | 0.000 | 914.640 | 90.00 | 82,317.60 | 82,317.60 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 285.000 | 0.000 | 285.000 | 4.00 | 1,140.00 | 1,140.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,800.00 | 1,900.00 | 1,900.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | EDGELINE RUMBLE STRIPS | 02697 | LF | 10,560.00 | 10,560.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN YELLOW | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN WHITE & YELLOW | 06514 | LF | 20,800.00 | 20,800.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0045 | PAVE MARKING-PAINT CROSS-HATCH WHITE OR BLUE | 06570 | SQFT | 1,204.00 | 1,204.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0050 | PAVE MARKING-PAINT PARKING LOT WHITE OR BLUE STRIPING - 4" | 06571 | LF | 9,560.00 | 9,560.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | PAVE MARK STOP BAR-24 IN PAINT WHIT PAINT | 20205EC | LF | 50.00 | 50.000 | 0.000 | 0.000 | 7.25 | 0.00 | |||
| 0060 | PAVE MARK HANDICAP SYMBOL BLUE PAINT | 20206EC | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0065 | PAVE MARK-PAINT ARROWS WHITE CURVE | 20208NC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0070 | PAVE MARK-PAINT ARROWS WHITE STRAIGHT | 20208NC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0075 | REM & RESET VEHICLE STOPS | 20267EC | EACH | 250.00 | 250.000 | 0.000 | 0.000 | 23.25 | 0.00 | |||
| 0080 | ASPHALT MILLING AND TEXTURING | 23019EN | SQYD | 68.00 | 68.000 | 60.000 | 0.000 | 60.000 | 88.00 | 5,280.00 | 5,280.00 | |
| 0085 | OVERBAND CRACK SEALING | 23071EN | LB | 8,000.00 | 8,000.000 | 2,700.000 | 0.000 | 2,700.000 | 1.80 | 4,860.00 | 4,860.00 | |
| 0090 | INSTALL PAINTED LETTERS | 24601EC | EACH | 99.00 | 99.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0095 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 2.60 | 2.600 | 0.000 | 0.000 | 1,906.12 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.80 | 9.800 | 16.070 | 0.000 | 16.070 | 0.01 | 0.16 | 0.16 | |
| Project | MP10880452301 | Fed/State Project Number | CPTL 108 8045 000-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,672.19 | 0.00 | |||
| SUBTOT | $121,469.01 |
$121,469.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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